VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-8997
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Anglicare Southern Queensland
Anglicare Southern Queensland
ABN 60 794 468 619
Attn: Hayley Pemberton
Delivered to
St Martin's Taigum
Taigum QLD 4018
Order SO-26-01239
Your PO ANG-63262
Invoice
9 Jun 2026
Terms 45 days EOM
Due 24 Jul 2026
Xero INV--8997
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| FP-4068 | Cutlery Kit Wrapped Knife/Fork/Napkin Huhtamaki | 1 x 250 | 5 | $74.20 | $371.00 |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell | 10 x 100 | 8 | $126.40 | $1,011.20 |
| FP-4040 | Paper Bag Flat #4 Brown Detpak | 10 x 500 | 11 | $60.50 | $665.50 |
| WJ-1152 | Metered Air Freshener Dispenser Veridia | 1 | 14 | $48.90 | $684.60 |
| BD-6056 | Cutlery Weighted Handle Aged Care Set Crown | 1 set | 9 | $55.90 | $503.10 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-8997 with your remittance.
| Total ex GST | $3,235.40 |
| GST 10% | $323.54 |
| Total inc GST | $3,558.94 |
| Paid 20 Jul 2026 | $3,558.94 |
This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au